Carlos Zuniga
Los Angeles,USA
Summary
Controller with 10+ years of experience in dynamic startup environments. Highly resourceful and versatile, adding consistent value in both a leadership or hands-on role. Committed to continually gaining and applying new work skills.
Overview
12
12
years of professional experience
Work History
Controller
V10 Entertainment Inc.
02.2023 - Current
- Financial Reporting & Compliance: Prepare and review consolidated financial statements of 15 entities, ensuring accuracy, compliance with GAAP.
- Investor & Board Reporting: Prepare financial presentations for investors, lenders, and board members, providing insights on financial health and strategic direction.
- Cash Flow & Treasury Management: Monitor and manage cash flow, working capital, and liquidity to ensure the company meets its financial obligations.
- Audit & Tax Compliance: Coordinate with external auditors and tax advisors, ensuring smooth audits and compliance with tax regulations.
- NetSuite Implementation management
- Payroll Management: Oversee payroll processing, ensuring compliance with tax regulations, benefits administration, and accurate employee compensation.
- Budgeting & Forecasting: develop and manage production budgets of over $50M, financial forecast, and variance analysis to help guide finance planning and decisions making
Controller
Captiv8, Inc.
06.2020 - Current
- Company Overview: Digital Marketing and Advertising company that connects fortune 1,000 companies with the most influential creators on social media
- Oversee all financial operations, including budgeting, forecasting, and financial analysis
- Develop and implement financial policies and procedures to ensure compliance with regulations and best practices
- Prepare and present financial statements, performance reports, and variance analysis to senior management and stakeholders
- Collaborate with department heads to identify opportunities for cost reduction and efficiencies
- Manage the month-end and year-end close processes, ensuring accuracy and timeliness
- Implement internal controls and risk management strategies
- Spearhead financial planning and budgeting processes, aligning financial goals with overall business objectives
- Work closely with external auditors to facilitate annual audits and ensure adherence to accounting standards
- Supervised team of 4 accountants, providing guidance, training, and performance evaluations
- Implementation of Microsoft Dynamics 365
- Bank and Credit card reconciliation of 40 legal entities
- Payment processing and cash flow management
- Reconcile and book Intercompany transactions
- Asset reconciliations that includes Lease Hold Improvements and studio equipment for 40 locations
- Prepare and post month - end adjusting journal entries for revenue, deprecation and amortization
- Prepare monthly & quarterly financials for upper management and stakeholders
- Coordinate with operating departments to shorten reporting process and improve forecasting accuracy
- Coordinate and secure VC funding with Senior management
- Manage and maintain company budget and forecasting reporting model
- Financial analysis that include Budget vs
- Actuals, KPI and Adhoc reporting
- Digital Marketing and Advertising company that connects fortune 1,000 companies with the most influential creators on social media
Senior Consultant
Orange Theory Fitness
01.2020 - 03.2020
- Company Overview: fitness and wellness center focused on providing clients a healthy way of life
- Fitness and wellness center focused on providing clients a healthy way of life
Senior Finance Manager
URWelcome Technologies
08.2019 - 12.2019
- Company Overview: Digital platform connecting immigrants with resources like financial, legal, health, education, and telecom
- Digital platform connecting immigrants with resources like financial, legal, health, education, and telecom
Controller
Omnia Media
05.2017 - 09.2019
- Company Overview: Digital content studio, focused on creating, developing, and distributing content around the world
- Digital content studio, focused on creating, developing, and distributing content around the world
Accounting Manager
Signature Analytics
10.2015 - 05.2017
- Company Overview: A public accounting and finance firm specializing in various industries, which includes manufacturing, non-profit, commercial solar, imports & exports, construction, SaaS and technology
- A public accounting and finance firm specializing in various industries, which includes manufacturing, non-profit, commercial solar, imports & exports, construction, SaaS and technology
Senior Accountant
Armanino LLP
07.2013 - 10.2015
- Company Overview: Public accounting and finance firm specializing in various industries, which includes advertising, marketing, technology from start-ups to mid-level
- Public accounting and finance firm specializing in various industries, which includes advertising, marketing, technology from start-ups to mid-level
Staff Accountant
Bill Torres & Company, Inc.
11.2012 - 05.2013
- Company Overview: Public accounting firm specializing in audit and tax
- Public accounting firm specializing in audit and tax
Education
Bachelor's - Accounting
California State University of Los Angeles
Los Angeles, California09.2012
Skills
- US GAAP standards
- Month-end closing process
- Cash flow management
- Lead audits
- Bilingual
- Team player
- Ability to multi-task
- Netsuite
- Salesforce
- Quickbooks
- Advance Excel
- Xero
- Microsoft Dynamics
- Billcom
Timeline
Controller
V10 Entertainment Inc.
02.2023 - Current
Controller
Captiv8, Inc.
06.2020 - Current
Senior Consultant
Orange Theory Fitness
01.2020 - 03.2020
Senior Finance Manager
URWelcome Technologies
08.2019 - 12.2019
Controller
Omnia Media
05.2017 - 09.2019
Accounting Manager
Signature Analytics
10.2015 - 05.2017
Senior Accountant
Armanino LLP
07.2013 - 10.2015
Staff Accountant
Bill Torres & Company, Inc.
11.2012 - 05.2013
Bachelor's - Accounting
California State University of Los Angeles
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